Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/01/2023 | FFC/2022-23/P/47 | Expenditures | 5,630 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/48 | Expenditures | 5,630 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/49 | Expenditures | 5,630 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/50 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/51 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/52 | Expenditures | 20,283 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/53 | Expenditures | 20,283 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/57 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:05 AM. |